Civic Intelligence

Clarkesville Elementary Ptco

990EZ • Fiscal year 2017 • EIN 46-1172840

Jun 01, 2016 to May 31, 2017 • Filed on Aug 08, 2017

Organization ProfileN/A
6539 Hwy 115 WestClarkesville, GA 30523

(706) 754-2442

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10.0%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$13,144

Up $2,757 (+27%) from 2016

Net Assets

Up

$11,688

Up $2,322 (+25%) from 2016

Liabilities

Up

$1,456

Up $435 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin63rd percentile

Revenue

Up

$23,285

Up $6,646 (+40%) from 2016

Expenses

Up

$20,963

Up $5,485 (+35%) from 2016

Net Income

Up

$2,322

Up $1,161 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2014: $7,100Liabilities 2014: $02014Assets 2015: $8,216Liabilities 2015: $10Net Assets 2015: $8,2062015Assets 2016: $10,387Liabilities 2016: $1,021Net Assets 2016: $9,3662016Assets 2017: $13,144Liabilities 2017: $1,456Net Assets 2017: $11,6882017Assets 2018: $12,722Liabilities 2018: $1,590Net Assets 2018: $11,1322018Assets 2019: $3,572Liabilities 2019: $1,085Net Assets 2019: $2,4872019

Highlighted filing

2017

Assets$13,144
Liabilities$1,456
Net Assets$11,688
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $19,946Expenses 2014: $18,166Net Income 2014: $1,7802014Revenue 2015: $18,843Expenses 2015: $17,737Net Income 2015: $1,1062015Revenue 2016: $16,639Expenses 2016: $15,478Net Income 2016: $1,1612016Revenue 2017: $23,285Expenses 2017: $20,963Net Income 2017: $2,3222017Revenue 2018: $24,609Expenses 2018: $25,165Net Income 2018: -$5562018Revenue 2019: $37,505Expenses 2019: $46,151Net Income 2019: -$8,6462019

Highlighted filing

2017

Revenue$23,285
Expenses$20,963
Net Income$2,322
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$23,285
Mission and Program Overview

Mission

To provide educational and recreational activities for the students and teachers of clarkesville elementary.

Program Services

DescriptionGrantsExpenses
CLARKESVILLE ELEMENTARY PTCO IS A PARENT, TEACHER, AND COMMUNITY ORGANIZATION THAT PROVIDES EDUCATIONAL AND RECREATIONAL ACTIVITIES TO THE STUDENTS AND TEACHERS OF CLARKESVILLE ELEMENTARY.-$16,457
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED GRAHAMDirector-$0--
PAULA WONDERSDirector-$0--
KATHRYN KELLYDirector-$0--
KELLY BURGESSDirector-$0--
KIM CANUPTrustee/Dire-$0--
KRISTY THOMSONSecretary-$0--
SYLVIA HOTARDTreasurer-$0--
AMBER BARRETTCo-President-$0--
NICOLE FRANKLINCo-President-$0--
JENNIFER KYLEDirector-$0--
GEORGIA PITTSDirector-$0--
SHIRLEY WHITFIELDDirector-$0--
PATRICK FRANKLINDirector-$0--
KELLY LANDDirector-$0--
AMY GAILEYDirector-$0--
MELISSA HUGHESDirector-$0--
ANITA KISSCo Vice-Pres-$0--
LAUREN WEAVERCo Vice-Pres-$0--
TARA BROOKSHIREDirector-$0--
HOLLY HARRISTrustee/Dire-$0--
AMY BELKTrustee/Dire-$0--
HOLLY SHIRLEYTrustee/Dire-$0--
COURTNEY FLOUNDERSTrustee/Dire-$0--
BROOKE BUFFINGTONTrustee/Dire-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$15,868$15,868-$15,868
Total Events$15,868$15,868-$15,868
Filing and Contact Details

Filer

Filer Name
Clarkesville Elementary
EIN
46-1172840
Phone
7067542442
Address
6539 HWY 115 WEST, CLARKESVILLE, GA 30523

Signing Officer

Name
Sylvia Hotard
Title
Treasurer
Phone
7067542442
Signed
2017-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Michael Mixon & Associates Cpas Pc
Address
854 WASHINGTON ST STE 200, CLARKESVILLE, GA 30523
Preparer
Joely E Mixon
Phone
7067541040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Fall festival advertising and promotion 3,949 candy grams cost of goods sold 21 t-shirts cost of goods sold 2,304 expenses bank charges 277 field trips 2,299 licenses, fees, & permits 30 literacy 1,867 school equipment 2,450 spring fling/field day 3,962 supplies 711 teacher appreciation 2,836 total 20,706”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,021 1,456”

Form 990-ez, Part III

“To provide educational and recreational activities for the students and teachers of clarkesville elementary.”

Raw XML Appendix221 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SYLIVA HOTARD
IRS990EZ/BooksInCareOfDetail/PhoneNum07067542442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06539 HWY 115 WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARKESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02322
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010387
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013144
IRS990EZ/FundraisingGrossIncomeAmt015868
IRS990EZ/GrossReceiptsAmt023285
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09366
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09366
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt142.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt152.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt162.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt172.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt182.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt192.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt202.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt222.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt232.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA WONDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM CANUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTY THOMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SYLVIA HOTARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMBER BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NICOLE FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JENNIFER KYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GEORGIA PITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SHIRLEY WHITFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12PATRICK FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13KELLY LAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14AMY GAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15MELISSA HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16ANITA KISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17LAUREN WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18TARA BROOKSHIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19HOLLY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20AMY BELK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21HOLLY SHIRLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22COURTNEY FLOUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm23BROOKE BUFFINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE/DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16CO VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17CO VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19TRUSTEE/DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20TRUSTEE/DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21TRUSTEE/DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22TRUSTEE/DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23TRUSTEE/DIRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020706
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR THE STUDENTS AND TEACHERS OF CLARKESVILLE ELEMENTARY.
IRS990EZ/PrintingPublicationsPostageAmt07
IRS990EZ/ProgramServiceRevenueAmt07017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLARKESVILLE ELEMENTARY PTCO IS A PARENT, TEACHER, AND COMMUNITY ORGANIZATION THAT PROVIDES EDUCATIONAL AND RECREATIONAL ACTIVITIES TO THE STUDENTS AND TEACHERS OF CLARKESVILLE ELEMENTARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016457
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt015868
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01021
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01456
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020963
IRS990EZ/TotalProgramServiceExpensesAmt016457
IRS990EZ/TotalRevenueAmt023285
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124661
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0124661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124661
IRS990ScheduleA/TotalSupportAmt0124661
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015868
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FALL FESTIVAL ADVERTISING AND PROMOTION 3,949 CANDY GRAMS COST OF GOODS SOLD 21 T-SHIRTS COST OF GOODS SOLD 2,304 EXPENSES BANK CHARGES 277 FIELD TRIPS 2,299 LICENSES, FEES, & PERMITS 30 LITERACY 1,867 SCHOOL EQUIPMENT 2,450 SPRING FLING/FIELD DAY 3,962 SUPPLIES 711 TEACHER APPRECIATION 2,836 TOTAL 20,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,021 1,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR THE STUDENTS AND TEACHERS OF CLARKESVILLE ELEMENTARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA HOTARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07067542442
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARKESVILLE ELEMENTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PTCO INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0461172840
ReturnHeader/Filer/PhoneNum07067542442
ReturnHeader/Filer/USAddress/AddressLine1Txt06539 HWY 115 WEST
ReturnHeader/Filer/USAddress/CityNm0CLARKESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030523
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069492A3C5772FBC8039DFBEE9AED3E1116F2BBED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069492A3C5772FBC8039DFBEE9AED3E1116F2BBED
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582271924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL MIXON & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0854 WASHINGTON ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030523
ReturnHeader/PreparerPersonGrp/PhoneNum07067541040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOELY E MIXON
ReturnHeader/ReturnTs02017-08-11T09:08:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,144
Liabilities
$1,456
Net assets
$11,688
Revenue
$23,285
Expenses
$20,963
Net income
$2,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.57$1.09$2.49$37.5$46.2$8.65
2018Detailed filing. Detailed filing data is available for this year.$12.7$1.59$11.1$24.6$25.2$0.56
2017Detailed filing. Detailed filing data is available for this year.$13.1$1.46$11.7$23.3$21.0$2.32
2016Detailed filing. Detailed filing data is available for this year.$10.4$1.02$9.37$16.6$15.5$1.16
2015Detailed filing. Detailed filing data is available for this year.$8.22$0.01$8.21$18.8$17.7$1.11
2014Summary only. Only limited summary data is available for this year.$7.10$0.00$19.9$18.2$1.78